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BALANCE SHEET (
2023-08-24)
THE LIST OF BALANCE SHEET : FROG PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-24 | Public | 2022-12-31 | Simplified |
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| Name | FROG PRODUCTION |
| Siren | 382071546 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 8325 |
| Management number | 2001B00337 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 La Frette-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
044 Total Fixed Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
068 Receivables – Trade and related accounts | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 2 656.00 | 2 656.00 | 2 656.00 | |
110 Total Assets | 3 688.00 | 1 032.00 | 2 656.00 | 3 688.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 11 569.00 | |||
134 Retained Earnings | -35 816.00 | |||
136 Profit for the Year | -855.00 | |||
142 Total Equity - Total I | -8 333.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 930.00 | |||
172 Other debts | 7 418.00 | |||
176 Total debts | 10 989.00 | |||
180 Liabilities Total | 2 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 167.00 | 2 167.00 | ||
218 Production of services sold - France | 6 317.00 | 6 317.00 | ||
232 Total operating income excluding VAT | 8 484.00 | 8 484.00 | ||
234 Purchases of goods (including customs duties) | 3 401.00 | 3 401.00 | ||
242 Other external expenses | 5 598.00 | 5 598.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
264 Total operating expenses | 9 305.00 | 9 305.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -855.00 | -855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 032.00 | 1 032.00 | ||
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